Civic Intelligence

New York District Council Crpntrs Apprntcshp Jrnymn Retraing Educa

990 • Fiscal year 2016 • EIN 13-2583087

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

Organization ProfileNYCCARPENTERSTRAININGCENTER.ORG

Refreshing map…

395 Hudson StreetNew York, NY 10014

(212) 366-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$256,400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$29,610,879

Up $2,486,434 (+9.2%) from 2015

Net Assets

Up

$24,721,419

Up $2,448,947 (+11%) from 2015

Liabilities

Up

$4,889,460

Up $37,487 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$16,332,662

Up $1,518,422 (+10%) from 2015

Expenses

Up

$14,101,723

Up $770,933 (+5.8%) from 2015

Net Income

Up

$2,230,939

Up $747,489 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $15,290,014Liabilities 2010: $430,000Net Assets 2010: $14,860,0142010Assets 2011: $16,102,698Liabilities 2011: $627,325Net Assets 2011: $15,475,3732011Assets 2012: $16,680,220Liabilities 2012: $280,894Net Assets 2012: $16,399,3262012Assets 2013: $18,955,904Liabilities 2013: $1,113,153Net Assets 2013: $17,842,7512013Assets 2014: $24,532,778Liabilities 2014: $3,618,940Net Assets 2014: $20,913,8382014Assets 2015: $27,124,445Liabilities 2015: $4,851,973Net Assets 2015: $22,272,4722015Assets 2016: $29,610,879Liabilities 2016: $4,889,460Net Assets 2016: $24,721,4192016Assets 2017: $32,095,961Liabilities 2017: $4,658,801Net Assets 2017: $27,437,1602017Assets 2018: $34,299,570Liabilities 2018: $4,281,031Net Assets 2018: $30,018,5392018Assets 2019: $36,950,496Liabilities 2019: $3,976,374Net Assets 2019: $32,974,1222019Assets 2020: $36,872,655Liabilities 2020: $3,810,471Net Assets 2020: $33,062,1842020Assets 2021: $38,681,713Liabilities 2021: $3,402,355Net Assets 2021: $35,279,3582021Assets 2022: $32,423,989Liabilities 2022: $3,158,566Net Assets 2022: $29,265,4232022Assets 2023: $39,516,904Liabilities 2023: $10,903,602Net Assets 2023: $28,613,3022023Assets 2024: $42,152,597Liabilities 2024: $8,601,558Net Assets 2024: $33,551,0392024Assets 2025: $44,667,270Liabilities 2025: $6,144,745Net Assets 2025: $38,522,5252025

Highlighted filing

2016

Assets$29,610,879
Liabilities$4,889,460
Net Assets$24,721,419
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,223,0392010Expenses 2011: $12,595,0262011Expenses 2012: $12,281,0662012Revenue 2013: $12,764,418Expenses 2013: $11,320,993Net Income 2013: $1,443,4252013Revenue 2014: $14,456,464Expenses 2014: $11,459,021Net Income 2014: $2,997,4432014Revenue 2015: $14,814,240Expenses 2015: $13,330,790Net Income 2015: $1,483,4502015Revenue 2016: $16,332,662Expenses 2016: $14,101,723Net Income 2016: $2,230,9392016Revenue 2017: $16,151,661Expenses 2017: $13,767,982Net Income 2017: $2,383,6792017Revenue 2018: $16,274,770Expenses 2018: $14,299,325Net Income 2018: $1,975,4452018Revenue 2019: $17,308,719Expenses 2019: $14,796,635Net Income 2019: $2,512,0842019Revenue 2020: $14,089,601Expenses 2020: $14,176,960Net Income 2020: -$87,3592020Revenue 2021: $12,953,579Expenses 2021: $14,688,174Net Income 2021: -$1,734,5952021Revenue 2022: $13,554,381Expenses 2022: $15,711,383Net Income 2022: -$2,157,0022022Revenue 2023: $13,298,702Expenses 2023: $15,530,683Net Income 2023: -$2,231,9812023Revenue 2024: $20,542,460Expenses 2024: $15,228,762Net Income 2024: $5,313,6982024Revenue 2025: $18,796,209Expenses 2025: $15,683,770Net Income 2025: $3,112,4392025

Highlighted filing

2016

Revenue$16,332,662
Expenses$14,101,723
Net Income$2,230,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$16,362,305
Mission and Program Overview

Mission

The purpose of the plan is to provide training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,272,472$24,721,419▲ $2,448,947
Investments in Publicly Traded Securities$17,267,812$19,585,447▲ $2,317,635
Land, Buildings, and Equipment, Net$5,442,139$5,256,135▼ $186,004
Accounts Receivable$2,169,491$2,514,202▲ $344,711
Cash and Non-Interest-Bearing Accounts$1,170,418$1,157,115▼ $13,303
Pledges and Grants Receivable$823,384$1,039,167▲ $215,783
Inventories for Sale or Use$36,649$19,372▼ $17,277
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,124,445$29,610,879▲ $2,486,434
Other Assets Total$214,552$39,441▼ $175,111
Liabilities
Other Liabilities$4,330,828$4,308,855▼ $21,973
Accounts Payable and Accrued Expenses$521,145$580,605▲ $59,460
Total Liabilities$4,851,973$4,889,460▲ $37,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,272,472$24,721,419▲ $2,448,947
Total Liabilities and Net Assets / Fund Balance$27,124,445$29,610,879▲ $2,486,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,340,966$1,999,964$5,340,930
Buildings$1,610,993$1,325,048$2,936,041
Equipment$304,176$85,048$389,224
Other Land Buildings-$31,626$31,626
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ryk tierneyformer exec Director-$184,653$64,583$256,400
douglas demarcoInstructorFT$162,757$83,475$239,068
robert mcauliffeInstructorFT$159,976$73,468$233,444
john mcgrailInstructorFT$159,436$73,089$232,525
paul dearaujoInstructorFT$149,159$71,701$220,860
peter bennettInstructorFT$146,194$69,198$215,392

Board Members and Trustees

NameTitle
David MebergEMP TSTE-CHairm
joseph geigerun tste-chairm
Catherine CondonEmp Trustee
John DelollisEmp Trustee
KEVIN O'CALLAGHANEMP Trustee
PAUL O'BRIENEmp Trustee
michael salgoemp trustee
David Stewart Eff 616Executive Director
regina reardon THRU 616inter exeC Director
walter warzechatraining Director
John SheehyUnion Trustee
Michael CavanaughUnion Trustee
Paul CapursoUnion Trustee
Paul TyznarUnion Trustee
Stephen Mcinnisunion trustee
Robert Lesniewski Eff 616CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Protection ServicesSecurity59 MAIDEN LANE, new york, NY 10038$248,901
Cushman & WakefieldProperty Management1290 AVENUE OF AMERICAS 7TH FLR, New York, NY 10104$201,473
Kauff Mcguire & MargloisLegal Counsel950 THIRD AVE 14TH FLR, New York, NY 10014$105,202
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,426
Program Service Revenue
$14,467,631
Investment Income
$173,012
Other Revenue
$93,593
All Other Contributions
$391,149
Change in Net Assets
$2,230,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,849,302
Other Expenses$6,252,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,142,114$289,289-$4,431,403
Occupancy$2,580,126$94,277-$2,674,403
Pension Plan Contributions$1,863,855$104,897-$1,968,752
Other Employee Benefits$731,706$106,864-$838,570
Depreciation Depletion$462,100$30,031-$492,131
Payroll Taxes$325,195$22,959-$348,154
Current Officers, Directors, Trustees, and Key Employees$262,423--$262,423
Other Expenses$220,260$13,864-$234,124
All Other Expenses$160,318$42,798-$203,116
Office Expenses$147,879$51,016-$198,895
Fees for Services Other-$156,450-$156,450
Fees for Services Legal-$148,090-$148,090
Fees for Services Accounting-$111,622-$111,622
Information Technology$75,715--$75,715
Conferences and Meetings$26,425$2,459-$28,884
Insurance-$23,808-$23,808
Fees for Services Management-$20,596-$20,596
Travel$19,405--$19,405
Fees for Service Investment Mgmnt Fees-$7,801-$7,801
Total Functional Expenses$12,521,184$1,580,539$0$14,101,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$4,299,108
Due to Broker$9,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The nycdcc apprenticeship journeyman, retraining, educational and industry fund retained healthcare strategies inc to provide interim executive director services during the search for a permanent executive director. Regina reardon, the president of healthcare strategies inc, was appointed interim executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Nycdcc apprenticeship journeyman, retraining, educational and industry fund - form 990 is prepared by its independent public accountant. The return is then presented to the board of trustees for review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund monitors its conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NYCDCC APPRENTICESHIP, JOURNEYMAN, RETRAINING, EDUCATIONAL AND INDUSTRY FUND'S BOARD OF TRUSTEES REVIEW COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS and verify that persons with a conflict of interest were not included in approval process and document IT in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund makes its governing documents and financial statements available to all participants upon request. Documents are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Nycdcc Apprenticeship Journeyman
EIN
13-2583087
Phone
2123667300
Address
395 HUDSON STREET, NEW YORK, NY 10014

Signing Officer

Name
David B Stewart
Title
Executive Director
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
70

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,610,879
Liabilities
$4,889,460
Net assets
$24,721,419
Revenue
$16,332,662
Expenses
$14,101,723
Net income
$2,230,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$6.14$38.5$18.8$15.7$3.11
2024Detailed filing. Detailed filing data is available for this year.$42.2$8.60$33.6$20.5$15.2$5.31
2023Detailed filing. Detailed filing data is available for this year.$39.5$10.9$28.6$13.3$15.5$2.23
2022Detailed filing. Detailed filing data is available for this year.$32.4$3.16$29.3$13.6$15.7$2.16
2021Detailed filing. Detailed filing data is available for this year.$38.7$3.40$35.3$13.0$14.7$1.73
2020Detailed filing. Detailed filing data is available for this year.$36.9$3.81$33.1$14.1$14.2$0.09
2019Detailed filing. Detailed filing data is available for this year.$37.0$3.98$33.0$17.3$14.8$2.51
2018Detailed filing. Detailed filing data is available for this year.$34.3$4.28$30.0$16.3$14.3$1.98
2017Detailed filing. Detailed filing data is available for this year.$32.1$4.66$27.4$16.2$13.8$2.38
2016Detailed filing. Detailed filing data is available for this year.$29.6$4.89$24.7$16.3$14.1$2.23
2015Detailed filing. Detailed filing data is available for this year.$27.1$4.85$22.3$14.8$13.3$1.48
2014Detailed filing. Detailed filing data is available for this year.$24.5$3.62$20.9$14.5$11.5$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.11$17.8$12.8$11.3$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.28$16.4$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.63$15.5$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.43$14.9$13.2